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187,234 lekë

Bashkia Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice9621150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 187,234
Amount187,234 lekë
Invoice description2115001 BASHKIA GJIROKASTER, energji elektrike, shkurt 2015, kontrata nr 66890,44945,44946

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Bashkia Gjirokaster (1111) TIRANA BANK 500,000